1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.282049   Contract reference MEM-2018-00649   Contract description: MEM-UC-CD-2018-0380   Type of Contract Services   Contract Start: 06/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0380   Request Title CONTRATACION SERVICIO DE MANTENIMIENTO, REP. E INSTALACION DE A/C   Description CONTRATACION SERVICIO DE MANTENIMIENTO, REP. E INSTALACION DE A/C   Business Operation Servicios Generales   Reply Reference CONTRATACION SERVICIO DE MANTENIMIENTO, REP. E INS   Type of Contract ServicesDominicana   Contract Value 108,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.590124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,300.00 0.00 16,614.00 0.00 97,000.00 108,914.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO REPARACION DE AIRES ACONDICIONADO 1 UD 90,000 87,300 87,300.00 0.00 18 15,714.00 0.00 90,000.00 103,014.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO MONTURA Y DESMONTURA DE UNIDADES DE A/C 1 UD 7,000 5,000 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDOS GPS.pdf APROPIACION DE FONDOS GPS.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_06_55 p.m..Pdf Download Budget Setting   Back To Top 973F71D9081ABD3A477C6FF9713C48164D81342EE276FEF090F66166B0DF707F